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KANEKA CORPORATION — Investor Relations & Filings

Ticker · 4118 ISIN · JP3215800008 LEI · 529900FWWCF6RY313R16 T Manufacturing
Filings indexed 81 across all filing types
Latest filing 2022-11-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 4118

About KANEKA CORPORATION

https://www.kaneka.co.jp/en/

Kaneka Corporation is a diversified chemical company that develops solutions based on its core competencies in macromolecular and fermentation technologies. The company's operations are structured across several key business domains. The Materials Solutions unit provides polymers, resins, and functional plastics. The Quality of Life Solutions unit covers electronics, synthetic fibers, and pharmaceutical ingredients. The Health Care Solutions unit offers a range of medical devices, including catheter-based technologies, and functional foods and supplements, such as those containing Coenzyme Q10. The Nutrition Solutions unit produces various food ingredients like margarine and shortening. Kaneka is also actively engaged in developing sustainable technologies, including biodegradable polymers (PHA) and solutions for decarbonization.

Recent filings

Filing Released Lang Actions
四半期報告書-第99期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kaneka Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and operational data for the second quarter of the 99th fiscal period (April 1, 2022, to September 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q2 2023
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 99th fiscal period. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-08-12 Japanese
四半期報告書-第99期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kaneka Corporation with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis of financial conditions, and operating results for the first quarter of the 99th fiscal year (April 1, 2022, to June 30, 2022). It includes balance sheets, segment reporting, and auditor review information, fitting the definition of an Interim/Quarterly Report. Q1 2023
2022-08-12 Japanese
内部統制報告書-第98期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Given the provided categories, it fits best under 'Audit Report / Information' (AR) as it pertains to the assessment and audit of internal control systems, or alternatively 'Regulatory Filings' (RNS). Since it is a formal audit-related disclosure of internal control effectiveness, 'AR' is the most precise classification.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-29 Japanese
有価証券報告書-第98期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains formal headers such as '提出書類' (Submitted Document: Securities Report), '事業年度' (Fiscal Year), and detailed financial data tags (XBRL-like metadata). It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-29 Japanese

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